Jiangsu Eastern Shenghong Co., Ltd. (000301.SZ)

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000301.SZ
Financials

10.35 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	15,981.121	13,636.447	14,425.937	10,633.405	11,988.206	9,000.25	12,617.312	10,719.539	12,229.866	12,407.601	13,111.719	22,578.276	15,660.688	13,398.451	17,187.233	26,876.301	22,667.506	15,147.372	8,472.706	7,767.149	6,590.662	5,311.506	4,937.424	4,684.625	2,561.628	2,717.29	3,206.969	248.724	290.903	707.857	756.28	770.477	551.384	427.979	689.67	444.792	364.847	311.106	255.558	367.02	367.585	377.997	340.813	468.624	480.191	479.649	498.329	404.429	264.501	455.717	457.745	485.723	359.995	400.724	362.837	516.354	429.273	470.116	533.803	433.799	550.47	427.262	436.644	386.038	418.392	210.839	193.545	284.496	188.283	220.473	201.861	276.714	291.256	377.984	599.005	664.658	472.397	509.918	497.187	548.474	494.59	680.922	472.66	591.386	416.676	502.025	532.598	413.389	367.364	515.236	725.441	228.108	0	321.982	358.473	372.105	394.854	139.443	127.386
Short Term Investments Numbers are in millions	136.889	106.595	133.305	70.797	79.956	1,094.364	90.151	74.637	82.989	83.769	101.265	146.416	157.244	141.72	413.504	896.81	718.908	521.235	616.745	582.291	583.345	693.605	304.21	419.482	833.176	-1,768.964	0.046	-1,174.577	-1,185.872	-1,188.536	-1,220.133	-1,233.131	-1,916.349	-1,876.445	0	0	0	0	0	0	0	-1,639.752	-1,979.814	-1,674.55	-1,664.122	-1,653.879	-1,860.102	-1,861.248	0	0	0	0	0	0	41.537	0	0	0	0	0	37.609	0	5.076	8.189	17.115	13.007	14.35	16.208	10	-755.886	-619.338	-619.906	-625.169	30.437	0	0	0	0	0	0	0	0	88.43	88.441	99.965	99.965	0	207.331	208.933	208.933	51.362	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	16,118.01	13,743.042	14,559.242	10,704.202	12,068.162	10,094.614	12,707.464	10,794.176	12,312.855	12,491.37	13,212.984	22,724.692	15,817.932	13,540.17	17,600.737	27,773.111	23,386.415	15,668.606	9,089.451	8,349.44	7,174.007	6,005.111	5,241.634	5,104.106	3,394.804	2,717.29	3,207.015	248.724	290.903	707.857	756.28	770.477	551.384	427.979	689.67	444.792	364.847	311.106	255.558	367.02	367.585	377.997	340.813	468.624	480.191	479.649	498.329	404.429	264.501	455.717	457.745	485.723	359.995	400.724	362.837	516.354	429.273	470.116	533.803	433.799	550.47	427.262	441.72	394.227	435.507	223.846	207.896	300.704	198.283	220.473	201.861	276.714	291.256	377.984	599.005	664.658	472.397	509.918	497.187	548.474	494.59	680.922	561.09	679.826	516.641	601.99	532.598	620.72	576.297	724.169	776.803	228.108	0	321.982	358.473	372.105	394.854	139.443	127.386
Net Receivables Numbers are in millions	4,573.446	3,971.021	3,804.864	5,526.369	2,975.253	2,105.723	2,530.663	2,278.894	1,557.972	915.149	996.124	2,071.774	2,097.448	957.735	794.223	895.37	0	5,782.214	446.361	608.705	0	640.822	603.942	692.003	464.603	672.251	768.506	140.794	147.076	1,372.508	210.349	174.788	206.633	151.494	180.364	244.493	230.596	236.45	277.686	263.502	245.845	341.459	207.71	369.595	377.061	454.567	484.423	176.134	159.272	162.268	184.727	190.336	281.505	289.051	0	0	0	0	0	0	810.67	166.917	0	0	256.225	0	0	0	0	0	0	226.035	229.811	223.798	296.806	266.328	198.979	190.805	0	369.806	185.193	157.589	289.241	209.497	239.103	201.185	0	0	0	31.771	117.813	150.095	0	110.454	167.269	6.804	8.934	9.624	15.05
Inventory Numbers are in millions	22,167.299	16,873.219	23,497.552	23,470.158	23,409.252	18,208.194	19,233.573	12,899.973	19,139.718	17,540.722	10,302.034	7,422.796	6,974.484	6,085.992	4,150.125	3,495.14	3,393.368	2,728.651	3,117.201	3,406.708	3,662.365	2,858.509	3,087.289	3,171.356	3,021.387	3,082.082	3,260.247	630.117	632.451	597.291	591.975	583.943	574.15	549.633	551.709	534.629	515.378	513.815	543.367	541.008	543.387	545.47	556.514	577.734	290.087	304.922	143.795	395.436	414.487	505.426	542.173	531.704	520.157	530.177	570.495	559.414	573.736	547.167	535.797	544.564	529.457	587.794	1,129.352	1,138.48	1,136.976	1,176.354	984.731	919.678	892.028	592.872	636.438	647.372	720.158	567.876	648.649	612.629	466.441	417.935	509.34	478.568	515.075	470.683	468.332	469.802	419.658	421.987	252.983	234.127	222.084	186.805	215.475	222.812	195.565	172.056	187.417	171.295	152.73	153.373	172.546
Other Current Assets Numbers are in millions	4,478.831	2,339.071	2,299.55	1,852.889	2,124.811	2,048.579	3,623.301	2,701.373	2,381.759	2,912.841	3,985.512	2,163.008	5,642.781	4,340.901	3,947.871	1,868.938	2,647.415	1,481.906	1,555.349	1,165.737	2,068.022	845.351	1,018.39	893.043	799.96	317.748	1,421.843	741.53	744.703	360.764	619.053	652.351	741.655	391.858	323.141	76.927	128.771	177.307	287.26	282.375	341.972	431.722	210.31	395.635	409.061	548.967	560.068	194.878	194.756	184.268	51.499	46.419	40.368	331.051	441.024	461.779	647.748	728.915	923.396	1,085.656	115.278	199.53	300.905	318.166	242.311	258.728	410.819	367.016	251.56	234.223	289.082	97.954	95.586	89.776	297.768	65.683	84.569	86.417	387.532	110.934	106.307	57.795	289.894	70.075	86.18	69.963	313.895	244.392	253.673	228.849	48.378	150.782	435.465	52.144	153.688	232.667	227.335	167.97	269.689
Total Current Assets Numbers are in millions	47,337.586	36,926.353	44,161.207	40,628.993	41,355.62	32,788.569	38,370.404	29,499.497	35,874.899	33,860.082	29,324.759	34,464.185	30,643.416	25,017.289	26,538.903	34,067.717	29,427.198	20,314.281	14,208.362	13,553.646	12,904.394	10,457.385	9,987.162	9,874.461	7,710.861	7,823.516	8,657.611	1,761.164	1,815.132	2,277.883	2,177.657	2,181.559	2,073.823	1,514.173	1,744.884	1,295.553	1,239.593	1,229.958	1,086.184	1,190.402	1,252.944	1,355.189	1,107.638	1,441.992	1,179.339	1,333.537	1,202.191	1,170.877	1,033.015	1,145.411	1,221.945	1,239.063	1,164.458	1,261.951	1,374.356	1,537.547	1,650.757	1,746.198	1,992.996	2,064.019	2,005.876	1,381.503	1,871.977	1,850.873	1,814.793	1,658.928	1,603.446	1,587.398	1,341.872	1,047.569	1,127.381	1,248.075	1,336.811	1,252.636	1,545.422	1,609.298	1,222.386	1,205.075	1,394.06	1,507.781	1,301.164	1,366.989	1,319.316	1,429.201	1,261.581	1,295.125	1,099.477	1,099.24	1,052.054	1,122.018	1,158.47	601.701	631.03	656.636	699.578	782.871	783.853	470.41	584.671
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	155,355.937	155,408.562	150,655.42	148,289.065	145,830.098	143,102.059	134,969.341	131,903.501	127,446.422	125,325.122	114,497.061	105,406.276	98,028.297	92,251.17	58,720.848	49,466.409	33,311.201	27,541.18	21,205.484	18,716.219	16,997.658	16,377.927	15,398.318	14,869.978	10,891.292	9,289.109	9,305.984	418.224	407.888	401.246	404.961	410.757	731.023	913.899	642.226	975.984	841.155	825.723	572.092	527.297	455.361	352.964	286.232	271.21	275.061	261.07	259.106	267.22	270.061	270.593	268.648	275.16	280.423	287.698	338.829	345.714	337.483	342.646	354.831	363.547	368.866	375.02	583.327	561.734	595.282	569.502	478.935	425.468	352.564	1,143.644	1,141.057	1,180.482	1,195.21	1,598.078	1,611.891	1,642.978	1,681.83	1,692.459	1,682.743	1,696.613	1,692.752	1,695.557	1,713.013	1,638.77	1,606.081	1,582.393	1,546.769	1,478.836	1,460.278	1,352.595	1,285.779	1,198.047	0	1,137.214	1,066.034	897.162	796.092	764.688	685.047
Goodwill Numbers are in millions	736.561	736.561	736.561	692.059	692.784	692.059	692.059	692.059	692.059	692.059	694.977	694.977	694.977	694.977	694.977	694.977	694.977	694.977	694.977	694.977	694.977	694.977	694.977	694.977	694.977	694.977	694.977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	4,861.448	4,886.227	4,893.506	4,903.127	4,937.729	4,895.368	4,524.892	4,503.692	4,396.414	4,509.798	4,172.586	3,045.585	3,064.32	3,054.657	2,481.993	2,424.922	2,229.48	2,238.079	2,187.56	2,199.933	1,671.691	1,431.222	1,442.009	955.883	837.255	782.845	895.615	179.181	180.435	183.458	212.652	272.181	420.449	365.66	367.858	537.406	540.978	544.555	547.912	548.373	551.727	465.427	448.351	451.357	460.554	182.276	183.554	208.684	286.735	313.444	291.05	292.847	294.644	217.754	241.009	243.439	245.869	248.299	292.252	296.206	300.159	866.08	344.829	348.84	393.549	397.854	322.268	252.136	174.932	128.44	129.697	130.468	124.743	368.528	364.774	309.649	409.878	412.303	8.696	8.738	9.207	8.834	8.88	8.926	8.972	9.018	0	0	0	0	0	0	0	0	0	0	0	1.813	0
Goodwill and Intangible Assets Numbers are in millions	5,598.009	5,622.788	5,630.067	5,595.186	5,630.513	5,587.426	5,216.95	5,195.75	5,088.473	5,201.857	4,867.563	3,740.563	3,759.298	3,749.634	3,176.97	3,119.899	2,924.458	2,933.056	2,882.537	2,894.911	2,366.668	2,126.199	2,136.987	1,650.86	1,532.233	1,477.822	1,590.593	179.181	180.435	183.458	212.652	272.181	420.449	365.66	367.858	537.406	540.978	544.555	547.912	548.373	551.727	465.427	448.351	451.357	460.554	182.276	183.554	208.684	286.735	313.444	291.05	292.847	294.644	217.754	241.009	243.439	245.869	248.299	292.252	296.206	300.159	866.08	344.829	348.84	393.549	397.854	322.268	252.136	174.932	128.44	129.697	130.468	124.743	368.528	364.774	309.649	409.878	412.303	8.696	8.738	9.207	8.834	8.88	8.926	8.972	9.018	0	0	0	0	0	0	0	0	0	0	0	1.813	0
Long Term Investments Numbers are in millions	538.597	568.385	591.81	1,368.541	642.359	1,329.392	584.549	601.716	599.024	697.334	603.758	561.161	565.596	586.115	406.91	-81.457	98.926	243.733	368.009	397.942	394.409	268.652	308.365	197.897	-212.347	2,500.714	730.677	1,872.487	1,913.673	1,442.432	1,531.502	1,590.574	2,273.14	2,162.979	0	0	0	0	0	0	0	1,705.842	2,045.531	1,739.897	1,729.236	1,810.35	2,010.44	1,919.727	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	19.971	16.858	8.558	12.665	8.84	16.482	11.032	778.719	641.67	694.639	712.182	55.183	0	0	0	0	0	0	0	0	98.599	99.655	83.844	75.563	0	-48.764	-88.379	-89.686	64.028	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	2,650.905	2,530.375	2,002.141	1,452.708	1,244.239	1,014.39	1,047.669	920.029	817.291	0	575.457	531.13	425.471	472.404	348.636	303.908	303.482	331.635	408.464	391.88	344.574	283.751	234.913	248.207	69.081	68.127	54.903	0.244	0.28	0.309	0.472	0.452	1.069	1.046	17.559	3.151	4.578	5.391	18.614	21.647	24.626	27.476	25.228	25.17	25.231	25.474	16.326	16.435	16.545	16.698	7.386	7.713	10.5	10.789	9.447	8.044	13.136	13.649	6.881	7.119	7.254	5.273	5.798	5.692	4.689	4.674	4.148	3.512	2.726	16.22	17.903	17.715	18.086	20.104	0	0	0	0	0	0	0	0	116.996	117.93	130.377	131.3	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	3,324.055	3,256.026	4,986.028	5,095.741	6,956.77	6,392.966	7,071.576	6,278.756	5,368.242	5,693.765	5,093.405	6,632.989	9,296.759	9,925.93	13,189.502	12,031.159	13,555.842	11,569.728	10,210.449	8,633.795	6,886.773	5,528.339	3,816.898	3,573.864	3,507.832	709.955	2,340.194	50	50	110	120	90	40	10	1,956.105	1,957.671	1,953.148	1,791.704	1,917.794	1,831.697	1,808.075	80	54	54	54	54	76	56	1,903.216	1,836.636	1,683.633	1,674.232	1,733.906	1,704.376	1,508.982	1,368.442	1,362.109	1,391.734	1,194.998	1,205.545	1,233.645	1,246.565	1,202.977	1,220.775	1,164.477	1,169.857	1,115.159	1,153.053	1,168.054	30.592	30.592	30.592	30.592	30.592	102.203	108.126	184.033	188.671	206.147	195.831	195.695	186.856	10	10	10	10	240.538	235.047	237.436	212.224	64.842	128.38	1,283.501	115.249	119.586	108.097	8.621	5.392	8.048
Total Non-Current Assets Numbers are in millions	167,467.503	167,386.135	163,865.467	161,801.241	160,303.978	157,426.233	148,890.085	144,899.752	139,319.453	136,918.078	125,637.244	116,872.119	112,075.42	106,985.254	75,842.866	64,839.918	50,193.909	42,619.332	35,074.942	31,034.747	26,990.082	24,584.868	21,895.481	20,540.807	15,788.091	14,045.727	14,022.349	2,520.136	2,552.276	2,137.445	2,269.587	2,363.964	3,465.681	3,453.585	2,983.748	3,474.212	3,339.859	3,167.373	3,056.412	2,929.013	2,839.789	2,631.709	2,859.343	2,541.633	2,544.082	2,333.17	2,545.425	2,468.065	2,476.557	2,437.37	2,250.716	2,249.951	2,319.472	2,220.616	2,098.267	1,965.64	1,958.596	1,996.327	1,848.963	1,872.416	1,909.924	2,492.938	2,156.903	2,153.899	2,166.556	2,154.552	1,929.351	1,850.652	1,709.309	2,097.615	1,960.919	2,053.897	2,080.814	2,072.486	2,078.868	2,060.753	2,275.741	2,293.433	1,897.587	1,901.182	1,897.653	1,891.247	1,947.488	1,875.281	1,839.274	1,808.274	1,787.307	1,665.119	1,609.335	1,475.133	1,414.649	1,326.427	1,283.501	1,252.464	1,185.62	1,005.259	804.713	771.893	693.095
Total Assets Numbers are in millions	214,805.089	204,312.489	208,026.674	202,430.234	201,659.598	190,214.802	187,260.489	174,399.249	175,194.351	170,778.159	154,962.003	151,336.304	142,718.837	132,002.543	102,381.769	98,907.635	79,621.107	62,933.613	49,283.305	44,588.393	39,894.476	35,042.253	31,882.644	30,415.268	23,498.952	21,869.243	22,679.96	4,281.3	4,367.408	4,415.329	4,447.244	4,545.522	5,539.504	4,967.758	4,728.632	4,769.765	4,579.452	4,397.33	4,142.596	4,119.415	4,092.733	3,986.898	3,966.981	3,983.625	3,723.421	3,666.707	3,747.616	3,638.943	3,509.572	3,582.782	3,472.661	3,489.014	3,483.93	3,482.568	3,472.623	3,503.187	3,609.354	3,742.525	3,841.959	3,936.436	3,915.8	3,874.441	4,028.879	4,004.772	3,981.349	3,813.48	3,532.797	3,438.05	3,051.181	3,145.184	3,088.3	3,301.972	3,417.625	3,325.121	3,624.29	3,670.052	3,498.128	3,498.509	3,291.646	3,408.963	3,198.817	3,258.236	3,266.804	3,304.483	3,100.855	3,103.399	2,886.785	2,764.359	2,661.389	2,597.151	2,573.119	1,928.129	1,914.531	1,909.099	1,885.198	1,788.13	1,588.566	1,242.303	1,277.766
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	16,464.641	14,250.774	17,265.488	16,132.159	19,637.188	13,541.269	16,662.887	10,560.289	14,569.609	16,049.981	12,591.75	17,126.94	19,552.423	18,489.187	14,120.698	14,714.234	9,169.109	7,838.473	6,352.961	6,581.947	5,148.948	4,767.65	3,340.082	3,121.127	2,546.974	4,231.507	2,774.804	66.699	31.635	1,310.296	26.957	21.139	349.692	481.241	427.84	304.456	251.891	258.333	53.602	34.158	31.961	34.729	36.774	54.309	53.079	68.527	141.906	140.804	127.726	95.381	93.053	88.325	125.58	172.411	83.152	73.517	65.201	60.599	170.401	136.851	111.638	46.553	119.363	116.878	91.034	72.435	53.631	40.73	49.577	228.151	152.306	209.979	201.644	238.5	198.64	184.952	199.697	263.42	235.204	229.517	154.481	238.996	170.41	127.013	108.308	202.922	106.618	136.335	156.742	157.833	172.466	165.75	0	118.583	169.532	93.669	73.074	80.651	93.983
Short Term Debt Numbers are in millions	58,285.89	52,682.164	55,277.03	51,617.768	60,995.295	53,659.912	47,569.168	38,586.252	39,761.062	34,700.682	29,146.773	21,208.889	20,798.642	12,136.297	6,646.838	5,783.725	4,919.969	1,451.96	10,631.298	7,781.01	6,226.994	5,400.217	6,285.606	8,083.884	4,811.983	253.642	3,873.772	0	0	20	50	50	50	0	0	0	0	0	0	0	50	100	483	483	250	180	50	0	0	0	100	207	252	252	210	250	406	525	591	732	756.5	706.5	784	764	754	719	621	577	312	242	242	302	122	192	555	534.5	594.5	564.5	439.5	559.5	488.5	399.5	398.5	508.5	317.5	204.784	268.5	80.5	40.497	0.498	0	174.8	0	267.17	247.92	175.85	172.05	215.18	288.116
Tax Payables Numbers are in millions	639.293	978.933	748.402	97.928	830.017	59.562	1,101.461	1,343.255	1,040.688	0	221.957	77.813	63.773	177.753	111.326	113.612	100.967	125.85	67.705	57.17	20.454	85.379	128.998	118.745	100.198	76.065	152.55	8.62	10.526	10.555	5.909	8.499	23.337	25.228	37.896	22.395	21.916	21.426	20.515	38.702	53.341	67.555	43.291	41.668	59.936	62.343	62.548	16.013	30.635	16.019	21.151	18.754	30.813	35.23	20.549	5.358	18.292	25.938	19.455	15.026	48.51	11.195	-23.081	22.901	14.901	11.65	9.935	20.309	23.296	21.187	8.168	46.197	105.301	123.284	32.644	71.227	30.996	66.269	18.804	23.063	19.588	52.857	26.05	21.436	34.544	47.609	0.456	10.214	11.698	27.859	21.125	18.73	0	22.948	11.677	29.029	9.323	15.743	22.349
Deferred Revenue Numbers are in millions	0	0	0	1,967.998	3,616.919	2,305.178	4,642.321	3,594.9	1,624.724	0	1,452.026	0	0	4,182.498	1,415.692	1,352.657	1,554.447	1,618.847	1,111.405	837.721	731.09	511.554	1,690.964	1,587.654	643.327	351.34	412.641	0	0	117.491	119.54	122.873	141.514	0	0	0	0	0	0	0	206.957	225.42	189.448	179.924	192.689	204.51	190.834	0	0	127.579	111.976	108.499	113.597	134.77	105.66	88.967	103.093	109.766	88.94	110.503	144.835	82.882	38.2	82.35	82.095	81.28	77.548	93.057	74.983	132.011	173.625	313.358	422.077	280.436	295.367	266.61	180.337	189.609	166.332	160.355	136.403	179.487	193.64	174.69	197.63	195.157	94.971	119.407	149.462	176.152	0	130.28	0	146.294	119.255	177.78	122.151	160.607	115.545
Other Current Liabilities Numbers are in millions	24,953.479	24,187.226	19,181.734	18,355.682	3,082.044	8,793.944	3,927.408	5,682.415	4,961.752	5,973.253	6,507.123	8,599.191	1,038.32	3,316.647	290.181	276.969	247.502	-460.598	1,097.702	1,435.402	18.849	318.748	3,580.697	1,938.637	738.391	-1,590.625	1,542.87	310.829	313.58	4,587.418	372.687	519.088	543.231	549.567	522.794	296.433	278.02	198.255	220.714	203.619	203.681	208.128	216.76	208.245	217.353	246.425	439.139	459.952	459.334	592.381	370.18	332.613	283.352	258.144	388.264	339.488	315.796	331.858	215.261	215.16	154.677	331.04	177.737	137.544	114.433	177.298	228.732	211.654	166.961	188.748	229.641	337.214	441.259	471.828	611.316	549.056	465.629	430.031	430.105	436.036	389.91	428.414	453.704	394.253	405.107	432.034	308.062	342.057	284.081	284.075	225.697	201.321	605.048	209.461	171.849	255.136	139.931	184.925	118.738
Total Current Liabilities Numbers are in millions	100,343.302	92,099.097	92,472.654	86,203.536	84,544.544	76,054.687	69,260.924	57,779.278	60,333.111	56,723.917	48,467.602	47,012.833	44,280.199	39,786.132	26,505.928	26,159.947	19,830.344	18,340.551	18,149.666	16,097.592	14,498.604	13,289.51	13,335.383	13,262.393	8,197.547	7,523.043	8,343.996	386.148	355.741	426.641	455.552	598.726	966.26	1,056.036	988.53	623.284	551.827	477.514	294.831	276.479	338.983	410.412	779.825	787.223	580.367	557.295	693.592	616.769	617.695	703.781	584.384	646.692	691.745	717.785	701.965	668.362	805.289	943.395	996.117	1,099.036	1,071.326	1,095.288	1,058.019	1,041.323	974.368	980.383	913.298	849.693	551.835	680.086	632.115	895.39	870.205	1,025.612	1,397.6	1,339.734	1,290.821	1,324.403	1,123.613	1,248.117	1,052.479	1,119.766	1,048.665	1,051.202	865.458	887.35	683.636	569.106	493.019	453.876	419.288	560.601	605.048	618.161	600.978	553.684	394.378	496.499	523.187
Non-Current Liabilities:
Long Term Debt Numbers are in millions	69,663.589	68,437.94	75,972.958	74,786.394	75,610.855	74,484.869	75,629.634	75,299.235	73,645.244	74,375.682	70,359.077	67,858.921	66,563.825	57,286.643	47,842.429	44,551.747	33,233.089	19,890.485	9,141.879	6,300.676	5,339.316	3,279.592	3,610.548	1,952.336	831.207	619.549	812.33	298.76	298.535	298.31	298.085	297.86	927.635	297.41	297.185	696.944	627.976	554.494	510.783	488.965	449.552	306.387	1.641	1.626	1.611	2.424	2.387	3.178	4.26	39.5	39.5	46.5	46.5	46.5	46.5	53.5	53.5	53.5	53.5	59.5	59.5	59.5	260	260	260	110	0	0	0	0	0	0	0	0	15.25	454.561	762.113	796.34	792.779	803.47	799.906	796.343	792.779	803.47	799.906	796.343	792.779	803.602	800.043	804.48	801.376	35.51	0	3.925	14.501	15.728	32.546	238.852	212.983
Deferred Revenue Non-Current Numbers are in millions	2,432.198	2,400.105	2,425.807	2,427.786	2,448.91	2,427.897	2,292.195	2,245.022	2,263.816	0	2,262.846	2,257.703	2,257.045	2,254.329	1,753.875	1,758.284	1,680.785	1,664.426	1,631.397	1,593.827	1,601.659	1,249.605	1,122.953	1,091.685	910.566	390.531	394.531	0	-0	374.048	-0	-0	-0	0	0	0	0	0	0	0	0.828	0.828	0	0	0	0	0	0	0	0	0	0	0	0	9.475	10.118	10.267	10.125	9.982	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	582.713	507.992	504.958	527.737	508.395	509.757	1,166.282	1,081.907	1,005.843	0	684.796	659.126	522.106	542.445	540.386	507.591	468.943	446.281	411.092	393.238	377.668	353.438	286.215	279.6	289.374	303.89	279.189	6.038	13.758	16.611	17.228	8.723	37.194	32.71	4.796	4.829	4.861	4.894	4.926	4.959	4.992	5.024	0	0	0	0	0	0	0	0	0	0	0	0	11.809	12.097	12.347	12.673	17.827	18.534	19.24	19.947	20.711	21.399	22.774	22.774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	3,481.646	3,395.21	3,198.514	3,253.716	2,717.118	1,245.41	1,280.151	1,197.311	1,522.743	3,333.474	1,102.068	1,422.876	1,126.64	2,724.965	2,152.327	1,508.494	40.733	7,435.615	46.982	475.671	1,410.964	1,570.096	60.999	756.434	67.709	67.167	75.878	77.53	80.756	587.514	87.071	90.159	111.354	115.026	118.073	120.815	123.556	126.307	128.459	131.063	133.74	136.344	134.782	137.493	140.204	142.916	132.976	135.616	138.256	145.128	148.372	152.852	155.878	159.137	156.664	161.186	168.603	177.794	187.249	201.934	214.697	218.967	221.922	227.755	231.165	234.46	172.702	175.11	176.835	186.648	188.465	190.847	193.105	5.947	5.151	5.202	5.052	4.151	4.023	4.186	4.219	3.188	1.668	1.729	1.811	1.85	1.65	1.75	1.75	1.75	1.75	1.75	5.67	1.75	1.75	4.743	3.484	0.453	3.46
Total Non-Current Liabilities Numbers are in millions	76,160.146	74,741.247	82,102.237	78,567.846	81,285.278	76,240.037	80,368.261	79,823.475	78,437.646	77,709.155	74,408.788	72,198.626	70,469.617	62,808.383	52,289.016	48,326.116	35,423.55	22,045.202	11,231.351	8,763.413	8,729.606	6,452.731	5,080.714	4,080.055	2,098.856	1,388.96	1,561.927	382.329	393.049	398.903	402.384	396.742	1,076.183	445.146	420.055	822.588	756.394	685.695	644.168	624.987	589.112	448.584	136.423	139.119	141.815	145.34	135.363	138.794	142.515	184.628	187.872	199.352	202.378	205.637	224.448	236.9	244.717	254.092	268.558	279.968	293.437	298.414	502.633	509.153	513.94	367.234	172.702	175.11	176.835	186.648	188.465	190.847	193.105	5.947	20.401	459.763	767.166	800.49	796.802	807.656	804.125	799.531	794.447	805.199	801.718	798.193	794.429	805.352	801.793	806.23	803.126	37.26	5.67	5.675	16.251	19.257	36.03	239.305	216.444
Total Liabilities Numbers are in millions	176,503.448	166,840.345	174,574.891	164,771.382	165,829.823	152,294.724	149,629.186	137,602.753	138,770.757	134,433.072	122,876.39	119,211.459	114,749.816	102,594.514	78,794.945	74,486.063	55,253.895	40,385.753	29,381.017	24,861.005	23,228.211	19,742.241	18,416.098	17,342.448	10,296.403	8,912.003	9,905.923	768.477	748.79	825.544	857.936	995.468	2,042.444	1,501.182	1,408.585	1,445.871	1,308.221	1,163.209	938.999	901.466	928.095	858.995	916.248	926.342	722.183	702.635	828.955	755.563	760.21	888.408	772.255	846.044	894.123	923.422	926.413	905.263	1,050.006	1,197.487	1,264.675	1,379.004	1,364.763	1,393.702	1,560.651	1,550.476	1,488.307	1,347.618	1,086.001	1,024.803	728.669	866.734	820.58	1,086.237	1,063.309	1,031.559	1,418.002	1,799.498	2,057.987	2,124.893	1,920.415	2,055.773	1,856.604	1,919.297	1,843.112	1,856.401	1,667.176	1,685.542	1,478.065	1,374.457	1,294.811	1,260.106	1,222.414	597.861	610.718	623.836	617.228	572.94	430.408	735.804	739.63
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	9,599.622	9,599.621	9,599.615	9,599.614	9,599.614	9,599.613	9,599.613	9,599.612	9,599.612	9,599.589	9,201.645	9,201.636	8,934.906	8,934.888	7,823.303	7,823.264	7,823.264	7,823.264	7,823.264	7,823.264	7,017.453	7,017.453	7,017.453	7,017.453	7,017.453	7,017.453	7,017.453	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	1,218.236	716.61	616.808	486.093	467.929	467.928	467.928	467.928	467.928	467.928	467.928	467.928	467.928	467.928	467.791	467.789	466.657	466.657	466.655	0	466.65	466.633	466.601	466.171	313	313
Retained Earnings Numbers are in millions	3,784.685	3,443.519	4,341.813	6,079.449	6,668.885	6,421.996	8,115.979	7,317.752	7,015.608	7,015.499	7,329.962	7,400.374	7,303.818	6,615.477	2,853.415	2,570.123	2,507.599	1,906.15	1,872.249	1,699.442	2,236.323	2,039.311	1,752.224	1,359.957	2,527.782	2,374.514	2,266.142	1,294.157	1,379.414	1,346.296	1,336.626	1,281.017	1,201.115	1,197.282	1,214.68	1,218.495	1,165.761	1,128.789	1,117.985	1,132.372	1,079.081	1,042.48	998.384	1,004.926	947.99	903.248	891.479	793.146	722.265	667.446	689.238	631.816	578.693	548.036	541.431	592.934	545.943	531.415	560.182	539.932	533.514	463.339	458.802	443.628	491.583	465.583	462.924	428.8	357.92	313.678	319.199	267.528	406.199	347.382	274.883	234.737	188.073	176.392	178.321	160.265	149.275	145.988	230.535	255.407	241.003	225.156	227.478	209.288	185.76	164.268	191.792	171.363	0	126.377	124.958	71.739	37.138	3.109	48.871
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	19,351.566	1,652.76	19,380.27	1,699.361	19,920.494	1,685.35	19,814.705	998.013	15,555.079	1,911.598	11,729.216	1,913.956	8,898.172	1,772.832	9,028.769	178.049	140.019	138.161	121.647	134.558	43.473	42.014	11.733	28.762	0.134	0	6,600.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	21,188.91	20,990.694	0	19,382.895	0	19,429.483	0	19,883.397	0	18,689.793	0	15,522.835	0	12,032.81	0	7,253.405	0	7,816.056	0	7,265.503	0	4,488.816	4,696.869	4,695.41	3,657.315	6,646.752	3,485.544	633.842	0	-2,925.35	1,030.877	633.842	1,073.937	633.842	883.206	883.206	883.206	893.206	863.349	863.349	863.349	863.349	829.509	829.508	830.637	838.335	804.97	804.97	804.97	804.97	789.431	789.431	789.431	789.431	777.903	777.903	777.903	777.903	769.753	769.753	769.753	769.753	761.306	761.306	761.306	761.306	742.924	742.924	742.924	742.924	727.081	727.081	727.081	746.667	1,212.593	1,017.071	764.088	727.212	723.21	723.21	723.21	723.21	722.931	722.931	722.931	722.931	713.314	712.822	713.028	727.684	692.256	692.25	1,303.813	692.236	676.379	682.393	654.848	190.39	176.264
Total Shareholders Equity Numbers are in millions	34,573.217	34,033.835	33,292.994	35,061.959	35,648.769	35,451.093	37,636.086	36,800.762	36,429.925	36,302.894	32,086.686	32,124.845	27,967.94	27,614.535	19,574.89	19,419.623	19,359.632	17,545.469	17,437.096	17,262.43	15,157.922	14,016.199	13,466.546	13,072.82	13,202.549	12,952.476	12,769.138	3,509.11	3,614.916	3,586.149	3,585.739	3,546.411	3,493.288	3,462.863	3,316.123	3,319.937	3,267.204	3,230.232	3,199.57	3,213.957	3,160.666	3,124.065	3,046.129	3,052.671	2,996.864	2,959.819	2,914.685	2,816.352	2,745.471	2,690.652	2,696.905	2,639.484	2,586.36	2,555.703	2,537.57	2,589.073	2,542.082	2,527.555	2,548.171	2,527.921	2,521.503	2,451.328	2,438.344	2,423.17	2,471.125	2,445.125	2,424.085	2,389.961	2,319.081	2,274.839	2,264.517	2,212.845	2,351.516	2,290.788	2,204.085	1,868.615	1,438.254	1,371.533	1,369.459	1,351.403	1,340.413	1,337.126	1,421.394	1,446.266	1,431.862	1,416.016	1,408.72	1,389.901	1,366.578	1,337.045	1,350.705	1,330.268	1,303.813	1,285.263	1,267.969	1,215.189	1,158.158	506.499	538.135
Total Equity Numbers are in millions	38,301.641	37,472.144	33,451.783	35,231.067	35,829.776	35,492.181	37,631.303	36,796.496	36,423.594	36,345.087	32,085.613	32,124.845	27,969.021	29,408.029	23,586.824	24,421.572	24,367.213	22,547.859	19,902.288	19,727.388	16,666.265	15,300.012	13,466.546	13,072.82	13,202.549	12,957.24	12,774.037	3,512.823	3,618.618	3,589.784	3,589.308	3,550.054	3,497.06	3,466.576	3,320.048	3,323.893	3,271.231	3,234.122	3,203.597	3,217.95	3,164.638	3,127.902	3,050.733	3,057.284	3,001.238	2,964.072	2,918.661	2,883.379	2,749.362	2,694.373	2,700.406	2,642.97	2,589.807	2,559.146	2,546.21	2,597.924	2,559.348	2,545.039	2,577.284	2,557.432	2,551.036	2,480.738	2,468.228	2,454.296	2,493.042	2,465.862	2,446.796	2,413.247	2,322.511	2,278.45	2,267.72	2,215.735	2,354.315	2,293.562	2,206.288	1,870.554	1,440.141	1,373.615	1,371.231	1,353.19	1,342.214	1,338.939	1,423.691	1,448.082	1,433.679	1,417.857	1,408.72	1,389.901	1,366.578	1,338.638	1,350.705	1,330.268	1,303.813	1,285.263	1,267.969	1,215.189	1,158.158	506.499	538.135
Total Liabilities & Shareholders Equity Numbers are in millions	214,805.089	204,312.489	208,026.674	202,430.234	201,659.598	190,214.802	187,260.489	174,399.249	175,194.351	170,778.159	154,962.003	151,336.304	142,718.837	132,002.543	102,381.769	98,907.635	79,621.107	62,933.613	49,283.305	44,588.393	39,894.476	35,042.253	31,882.644	30,415.268	23,498.952	21,869.243	22,679.96	4,281.3	4,367.408	4,415.329	4,447.244	4,545.522	5,539.504	4,967.758	4,728.632	4,769.765	4,579.452	4,397.33	4,142.596	4,119.415	4,092.733	3,986.898	3,966.981	3,983.625	3,723.421	3,666.707	3,747.616	3,638.943	3,509.572	3,582.782	3,472.661	3,489.014	3,483.93	3,482.568	3,472.623	3,503.187	3,609.354	3,742.525	3,841.959	3,936.436	3,915.8	3,874.441	4,028.879	4,004.772	3,981.349	3,813.48	3,532.797	3,438.05	3,051.181	3,145.184	3,088.3	3,301.972	3,417.625	3,325.121	3,624.29	3,670.052	3,498.128	3,498.509	3,291.646	3,408.963	3,198.817	3,258.236	3,266.804	3,304.483	3,100.855	3,103.399	2,886.785	2,764.359	2,661.389	2,597.151	2,573.119	1,928.129	1,914.531	1,909.099	1,885.198	1,788.13	1,588.566	1,242.303	1,277.766

Jiangsu Eastern Shenghong Co., Ltd.

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